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Nonprofiteer
← NORTHWEST CENTER AGAINST SEXUAL ASSAULT

Form 990 for tax year 2022

Filed by NORTHWEST CENTER AGAINST SEXUAL ASSAULT.

Totals

Total revenue
$1,438,410
Total expenses
$1,400,406
Contributions and grants received
$1,432,335
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$6,075
Total assets, end of year
$633,130
Total liabilities, end of year
$170,500
Net assets or fund balances, end of year
$462,630
Program services expenses (Part IX)
$1,141,887
Management and general expenses
$190,483
Fundraising expenses
$68,036
Program service expenses (Part III)
$1,141,887

Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $18,812

  • 1e · Government grants (contributions)

    $1,371,822

  • 1f · All other contributions, gifts and grants

    $41,701

  • 8a · Fundraising events: gross income

    $9,620

  • 8a · Fundraising events: contributions included on line 1c

    $18,812

  • 8b · Fundraising events: direct expenses

    $8,517

  • 8c · Net income from fundraising events

    total $1,103 · excluded $1,103

  • 11a · Other revenue: OTHER INCOME

    total $4,972 · related or exempt $4,972

  • 11e · Other revenue, total

    $4,972

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $72,373 · management and general $13,205 · fundraising $4,422

  • 7 · Other salaries and wages

    total $869,457 · program services $699,168 · management and general $127,573 · fundraising $42,716

  • 9 · Other employee benefits

    total $110,642 · program services $82,492 · management and general $21,039 · fundraising $7,111

  • 10 · Payroll taxes

    total $73,912 · program services $53,909 · management and general $15,057 · fundraising $4,946

  • 11c · Fees: accounting

    total $13,806 · program services $13,806

  • 11g · Fees: other

    total $45,787 · program services $42,687 · management and general $1,288 · fundraising $1,812

  • 13 · Office expenses

    total $46,810 · program services $43,431 · management and general $1,458 · fundraising $1,921

  • 14 · Information technology

    total $19,820 · program services $19,206 · management and general $510 · fundraising $104

  • 16 · Occupancy

    total $88,712 · program services $80,343 · management and general $7,867 · fundraising $502

  • 17 · Travel

    total $10,356 · program services $9,446 · management and general $455 · fundraising $455

  • 22 · Depreciation, depletion and amortization

    total $4,569 · program services $2,741 · management and general $914 · fundraising $914

  • 23 · Insurance

    total $15,013 · program services $14,392 · management and general $621

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $11,522 · program services $7,893 · management and general $496 · fundraising $3,133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,855 · end of year $276,083

  • 3 · Pledges and grants receivable

    beginning of year $189,078 · end of year $230,045

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,021 · end of year $8,289

  • 10a · Land, buildings and equipment: cost or other basis

    $89,608

  • 10b · Land, buildings and equipment: accumulated depreciation

    $70,265

  • 10c · Land, buildings and equipment, net

    beginning of year $17,825 · end of year $19,343

  • 15 · Other assets

    beginning of year $2,713 · end of year $99,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,118 · end of year $68,418

  • 19 · Deferred revenue

    beginning of year $3,748

  • 25 · Other liabilities

    beginning of year $0 · end of year $102,082

  • 27 · Net assets without donor restrictions

    beginning of year $418,776 · end of year $459,630

  • 28 · Net assets with donor restrictions

    beginning of year $5,850 · end of year $3,000

Mission and programs · 2022

Mission

EMPOWER INDIVIDUALS IMPACTED BY SEXUAL HARM AND ENGAGE COMMUNITIES TO END SEXUAL VIOLENCE.

Activities or mission (Part I)

THE ORGANIZATION STRIVES TO EMPOWER INDIVIDUALS IMPACTED BY SEXUAL HARM AND ENGAGE COMMUNITIES TO END SEXUAL VIOLENCE. THE ORGANIZATION SERVES THE NORTH AND NORTHWEST SUBURBAN COMMUNITIES OF COOK AND MCHENRY COUNTIES IN ILLINOIS.

  • COUNSELING - CLIENT CENTERED COUNSELING IS AVAILABLE TO ALL SEXUAL VIOLENCE SURVIVORS, THEIR FAMILIES, AND THEIR SIGNIFICANT OTHERS. THE COUNSELING IS DESIGNED TO PROVIDE EMOTIONAL SUPPORT TO HELP CLIENTS REGAIN A SENSE OF CONTROL OVER THEIR LIVES BY PARTICIPATING IN INDIVIDUAL, COUPLES, AND FAMILY OR GROUP SERVICES.

    Expenses $599,737

  • ADVOCACY - THE AGENCY PROVIDES A HOTLINE THAT IS AVAILABLE TO CALLERS 7 DAYS A WEEK, 24 HOURS A DAY. SERVICES INCLUDE TELEPHONE CRISIS INTERVENTION AND IN PERSON ADVOCACY AT THE HOSPITAL EMERGENCY ROOM, POLICE DEPARTMENTS, AND COURT PROCEEDINGS.

    Expenses $435,871

  • PREVENTION IN SCHOOLS - VARIOUS PREVENTION PROGRAMS ARE AVAILABLE FOR CHILDREN IN PRE-SCHOOL TO HIGH SCHOOL. TOPICS COVERED INCLUDE PERSONAL SAFETY, CONFLICT RESOLUTION, SEXUAL HARRASSMENT, RISK REDUCTION, DISPELLING SEXUAL ASSAULT MYTHS, AND OUR CLOTHESLINE PROJECT. COMMUNITY EDUCATION INFORMATION AND PRESENTATIONS ARE AVAILABLE TO COMMUNITY GROUPS, COLLEGES AND AGENCIES. TOPICS MAY INCLUDE RAPE TRAUMA SYNDROME, CHILD SEXUAL ASSUALT PREVENTION, DATE RAPE DRUGS, AND SOCIAL MYTHS AMONG OTHERS.

    Expenses $106,279

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Szabo

    PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Bradford

    INTERIM TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Diaz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elva Maria Diaz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sondra Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danna Gross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tricia James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Lucy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Morrisey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Sterburgh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Estrada

    EXECUTIVE DIRECTOR

    Total calculated
    $91,686
    From this org
    $91,686
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349314408

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